Civic Intelligence

Serenity Recovery Connection

990 • Fiscal year 2020 • EIN 47-1291133

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.SRCHOPE.ORG
1930 W Colorado Ave No 300Colorado Springs, CO 80904

(719) 465-2295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,540

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$366,581

Up $117,345 (+47%) from 2019

Net Assets

Up

$343,554

Up $106,215 (+45%) from 2019

Liabilities

Up

$23,027

Up $11,130 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$878,823

Up $424,869 (+94%) from 2019

Expenses

Up

$772,608

Up $470,238 (+156%) from 2019

Net Income

Down

$106,215

Down $45,369 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $10,892Liabilities 2014: $02014Assets 2015: $19,407Liabilities 2015: $0Net Assets 2015: $19,4072015Assets 2017: $85,735Liabilities 2017: $760Net Assets 2017: $84,9752017Assets 2018: $88,390Liabilities 2018: $2,636Net Assets 2018: $85,7542018Assets 2019: $249,236Liabilities 2019: $11,897Net Assets 2019: $237,3392019Assets 2020: $366,581Liabilities 2020: $23,027Net Assets 2020: $343,5542020Assets 2021: $690,808Liabilities 2021: $18,086Net Assets 2021: $672,7222021Assets 2022: $3,255,339Liabilities 2022: $531,544Net Assets 2022: $2,723,7952022Assets 2023: $2,818,830Liabilities 2023: $44,503Net Assets 2023: $2,774,3272023Assets 2024: $2,632,445Liabilities 2024: $676,535Net Assets 2024: $1,955,9102024

Highlighted filing

2020

Assets$366,581
Liabilities$23,027
Net Assets$343,554
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $11,260Expenses 2014: $368Net Income 2014: $10,8922014Revenue 2015: $27,262Expenses 2015: $14,222Net Income 2015: $13,0402015Revenue 2017: $113,054Expenses 2017: $66,771Net Income 2017: $46,2832017Revenue 2018: $138,782Expenses 2018: $138,003Net Income 2018: $7792018Revenue 2019: $453,954Expenses 2019: $302,370Net Income 2019: $151,5842019Revenue 2020: $878,823Expenses 2020: $772,608Net Income 2020: $106,2152020Revenue 2021: $1,325,578Expenses 2021: $996,410Net Income 2021: $329,1682021Revenue 2022: $3,611,200Expenses 2022: $1,560,127Net Income 2022: $2,051,0732022Revenue 2023: $1,940,897Expenses 2023: $1,890,365Net Income 2023: $50,5322023Revenue 2024: $1,790,151Expenses 2024: $2,219,627Net Income 2024: -$429,4762024

Highlighted filing

2020

Revenue$878,823
Expenses$772,608
Net Income$106,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$880,776
Mission and Program Overview

Mission

To strengthen the recovery community through peer-to-peer and family support, public education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,002$292,204▲ $63,202
Savings and Temporary Cash Investments-$50,061-
Accounts Receivable$17,384$24,316▲ $6,932
Pledges and Grants Receivable$2,850--
Total Assets$249,236$366,581▲ $117,345
Liabilities
Accounts Payable and Accrued Expenses$11,897$23,027▲ $11,130
Total Liabilities$11,897$23,027▲ $11,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,564$244,179▲ $116,615
Net Assets With Donor Restrictions$109,775$99,375▼ $10,400
Total Net Assets Fund Balance$237,339$343,554▲ $106,215
Total Liabilities and Net Assets / Fund Balance$249,236$366,581▲ $117,345
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PlushFormer CEOFT$65,540$65,540
Trudy HodgesCEOFT$63,462$63,462

Board Members and Trustees

NameTitle
Mark KanePresident
Michael BradleyVice President
Dr Robin JohnsonMember at Large
General Craig HacketMember at Large
Harley FergusonMember at Large
Jason DeabuenoMember at Large
Kevin MurphyMember at Large
Peg RodarmelMember at Large
Gary BarberSecretary
Patsy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,679
Program Service Revenue
$8,035
Investment Income
$61
Other Revenue
$52,048
All Other Contributions
$526,874
Change in Net Assets
$106,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,823
Total Revenue per Form 990
$878,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,548
Other Expenses$376,060
Total Fundraising Expense$77,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,220$1,427$9,747$226,394
Other Salaries and Wages$209,536$3,345$6,803$219,684
Current Officers, Directors, Trustees, and Key Employees$77,401$19,350$32,251$129,002
Office Expenses$46,477$6,055$5,967$58,499
Payroll Taxes$28,989$2,293$3,945$35,227
Information Technology$12,901-$3,895$16,796
Occupancy$12,584$667$1,148$14,399
Other Employee Benefits$10,989$594$1,052$12,635
Fees for Services Accounting-$10,725-$10,725
All Other Expenses$3,076$2,137-$5,213
Other Expenses$5,447$4,864$11,480$4,864
Conferences and Meetings$4,641--$4,641
Advertising$2,974-$743$3,717
Insurance-$1,772-$1,772
Travel-$170-$170
Total Functional Expenses$642,178$53,399$77,031$772,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,608
Total Expenses per Audited Statements$772,608
Total Expenses per Form 990$772,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,001
Fundraising Direct Expenses$1,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Walk With Me Breakfast$54,001$54,001-$54,001
Indy Give$16,645---
Total Events$70,646$54,001$1,953$52,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo and the board of directors review the 990 together prior to approval and submission.”

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews, monitors, and enforces their conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is determined by the board and based upon performance and review of comparable data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Springs Recovery Connection
EIN
47-1291133
Phone
7194652295
Address
1930 W COLORADO AVE NO 300, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Trudy Strewler-hodges
Title
CEO
Phone
7194652295
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Strewler-hodges
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
40

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 24,321. Management and general expenses 1,427. Fundraising expenses 9,747. Total expenses 35,495. Outside services: program service expenses 155,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,307. Support services: program service expenses 35,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,592.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990/OfficeExpensesGrp/FundraisingAmt05967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OfficeExpensesGrp/ProgramServicesAmt046477
IRS990/OfficeExpensesGrp/TotalAmt058499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012635
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OtherExpensesGrp/ProgramServicesAmt04687
IRS990/OtherExpensesGrp/ProgramServicesAmt17256
IRS990/OtherExpensesGrp/ProgramServicesAmt25447
IRS990/OtherExpensesGrp/TotalAmt016167
IRS990/OtherExpensesGrp/TotalAmt17256
IRS990/OtherExpensesGrp/TotalAmt25447
IRS990/OtherExpensesGrp/TotalAmt34864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219684
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt028989
IRS990/PayrollTaxesGrp/TotalAmt035227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRUDY STREWLER-HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128713
IRS990/PYOtherRevenueAmt085203
IRS990/PYProgramServiceRevenueAmt0120683
IRS990/PYRevenuesLessExpensesAmt0151584
IRS990/PYSalariesCompEmpBnftPaidAmt0173657
IRS990/PYTotalExpensesAmt0302370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01509756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509756
IRS990ScheduleA/TotalSupportAmt01548583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0772608
IRS990ScheduleD/TotalRevenuePerForm990Amt0878823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME WALK WITH ME BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDY GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND THE BOARD OF DIRECTORS REVIEW THE 990 TOGETHER PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS, MONITORS, AND ENFORCES THEIR CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,321. MANAGEMENT AND GENERAL EXPENSES 1,427. FUNDRAISING EXPENSES 9,747. TOTAL EXPENSES 35,495. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 155,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,307. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 35,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249236
IRS990/TotalAssetsEOYAmt0366581
IRS990/TotalAssetsGrp/BOYAmt0249236
IRS990/TotalAssetsGrp/EOYAmt0366581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0818679
IRS990/TotalEmployeeCnt016

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,581
Liabilities
$23,027
Net assets
$343,554
Revenue
$878,823
Expenses
$772,608
Net income
$106,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.68$1.96$1.79$2.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.77$1.94$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.72$3.61$1.56$2.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.33$1.00$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.11$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01